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<br />ACCOUNT ACTIVITY LISTING <br /> <br />PREPARED 11/17/2006, 8:56:21 <br />PROGRAM GM36 0 L <br />CASS COUNTY GOVERNMENT <br /> <br />GROUP PO <br />NER NER <br /> <br />ACCTG -TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />DESCRIPTION <br /> <br />FUND 101 General Fund <br />101-2103~411 34-11 Purchased Services / Election Boards <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212647 COOCH, FAYE <br /> ELECTION TRAINING <br />3491 11/06 AP-11114106 0212646 COOCH, BOB <br /> EI,ECTION TRAINING <br />3491 11/06 AP 11/14/06 0212EJ48 CORLISS, LAURIE <br /> ELECTION ,TRAINING <br />3491 11/06 AP 11/14/06 0212649 CRARY, GABRIELLE <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212650 CRIPPEN, HELEN <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212652 DAHL, JOANNE <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212653 DALLMANN, MICHAEL <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212654 DAWLEY, JANIS <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212656 DECKER, NANCY <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212657 DEMAF.AIS, DAVID <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212658 DEMERS, ELEANORE <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212661 DOCKTE:E. , MARY ELLE <br /> ELECTION TRAINING <br />)491 11/06 AP 11/14/06 0212662 DOUGLAS, JEREMY <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212663 DOWNHAM, MARGARET <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212664 DRAGER, BEVERLY <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212665 DRENKOW, JOANNE <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212666 DUCHSCHERE, DOROTH <br /> ELECT~ON TRAINING <br />3491 11/06 AP 11/14/06 0212668 DUGGAN, GARY <br /> ELECTION TRAINING <br />3491 11/06 A~ 11/14/06 0212671 EDWARDS, DENNIS <br /> ELECTION ?RAINING <br />3491 11/06 AP 11/14/06 0212672 EDWARDS, JOAN <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212673 EGEBERG, MERLE <br /> ELECTION TRAINING <br />3491 11/06 AP 11/14/06 0212674 EHLEN, PHYLLIS <br /> ELECTION TP~INING <br />3491 11/06 AP 11/14/06 0212675 EIDEM, GEN <br /> ELECTION TRAINING <br />3191 11/06 AP 11/14/06 0212676 EKSTROM, JERI <br /> ELECTION TRAINING <br /> <br />YTD/CURRB:NT <br />ESTIM/APPROP <br /> <br />YTO/r.URRENT <br />ENCUMBRANCE <br /> <br />continued <br /> <br />PAGE 12 <br />ACCOUNTING PERIOD 11/2006 <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br /> <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br />